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CUI: 4266278 BUCUREȘTI BUCURESTI 15 Indicators

SCOALA PROFESIONALA SPECIALA NR2

Registered: 24.11.2022 PANTELIMON, 299, 21618 https://www.sps2.ro

Total spending

11.92 Mn.

112 suppliers · spent between 2018 and 2026

Direct purchases

10.31 Mn.

758 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.61 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

2,856

0 of 1 markets concentrated

National median: 1,961

Ranked 873 of 3,055

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 506 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 66.1%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 91; the other 79 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SPORT ARENA SRL CUI: 15865124 381,600 — 851,400 1,233,000 10.3% 3
2 DENISDEA SRL CUI: 28421778 1,169,780 —— 1,169,780 9.8% 14
3 CATERING FOR KIDS SRL CUI: 48586169 907,378 —— 907,378 7.6% 22
4 VIDEO CAM & DATA SRL CUI: 26743920 778,807 —— 778,807 6.5% 32
5 SPORT LOGISTIC SRL CUI: 23785450 —— 756,920 756,920 6.3% 1
6 TUPAL HP IMPEX SRL CUI: 11417985 751,706 —— 751,706 6.3% 44
7 CRISTINA CATERING SRL CUI: 25213390 730,260 —— 730,260 6.1% 9
8 POPCOMPANY SRL CUI: 17804905 566,974 —— 566,974 4.8% 6
9 BIP TELECOM SRL CUI: 9537840 407,678 —— 407,678 3.4% 32
10 ROMFORDEX INTERNATIONAL SRL CUI: 24284961 375,590 —— 375,590 3.2% 13

The share is taken of the 11.92 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41262990 HEAT MAINTENANCE SRL CUI: 34485601 71630000-3 24.09.2026 3,100
servicii de inspectie si testare tehnica (rev.2)
DA41230456 CATERING FOR KIDS SRL CUI: 48586169 55524000-9 22.09.2026 31,136
servicii de catering pentru scoli (rev.2)
DA41230467 CATERING FOR KIDS SRL CUI: 48586169 55524000-9 22.09.2026 46,699
servicii de catering pentru scoli (rev.2)
DA41205315 FISTEM GRUP SRL CUI: 23182700 22458000-5 17.09.2026 1,479
imprimate la comanda (rev.2)
DA41121394 FUSION 4 IT PRINT SRL CUI: 45916742 30237132-3 07.09.2026 425
interfete bus serial universal (usb) (rev.2)
DA41113766 FUSION 4 IT PRINT SRL CUI: 45916742 30192000-1 04.09.2026 65
accesorii de birou (rev.2)
DA41113817 FUSION 4 IT PRINT SRL CUI: 45916742 30192000-1 04.09.2026 90
accesorii de birou (rev.2)
DA41113849 FUSION 4 IT PRINT SRL CUI: 45916742 30192000-1 04.09.2026 45
accesorii de birou (rev.2)
DA41113952 FUSION 4 IT PRINT SRL CUI: 45916742 39263000-3 04.09.2026 560
articole de birou (rev.2)
DA41113984 FUSION 4 IT PRINT SRL CUI: 45916742 39263000-3 04.09.2026 125
articole de birou (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128319 procedura simplificata 44112240-2 28.11.2025 851,400
achizitie parchet elastic sala de sport
SCNA1128056 procedura simplificata 43329000-5 21.11.2025 756,920
achizitie ansamblu tribune telescopice si scaune jucatori
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/4266278
  • /api/v1/authorities/4266278/spend
  • /api/v1/authorities/4266278/scores
  • /api/v1/authorities/4266278/benchmarks
  • /api/v1/authorities/4266278/county
  • /api/v1/red-flags/by-authority/4266278
  • /api/v1/authorities/4266278/years
  • /api/v1/authorities/4266278/cpv
  • /api/v1/authorities/4266278/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API